| 2026/03 CNY(K¥) | %Chg | 2025/12 CNY(K¥) | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 1,258 | 0.00% | 1,258 | 1,607 | 1,798 | 1,750 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,321,587 | -0.56% | 1,328,989 | 893,823 | 898,828 | 943,480 |
| Construction in Progress | 115,146 | 3.37% | 111,387 | 493,802 | 273,157 | 127,274 |
| Intangible Assets | 342,388 | -2.58% | 351,457 | 380,638 | 308,574 | 305,710 |
| Goodwill | 108,751 | -1.84% | 110,794 | 133,159 | 133,041 | 132,760 |
| Other Non-current Assets | 963,046 | -0.12% | 964,175 | 869,510 | 926,452 | 1,200,737 |
| 2,852,176 | -0.55% | 2,868,059 | 2,772,539 | 2,541,851 | 2,711,711 | |
Current Assets | ||||||
| Cash & Bank Balances | 438,388 | -0.33% | 439,846 | 1,142,578 | 2,122,452 | 1,204,323 |
| Accounts Receivable | 247,080 | 12.82% | 218,999 | 334,032 | 462,902 | 589,156 |
| Inventories | 1,122,480 | 2.57% | 1,094,337 | 1,086,619 | 1,344,156 | 1,636,534 |
| Other Current Assets | 1,502,254 | -5.70% | 1,593,099 | 830,255 | 332,855 | 956,697 |
| 3,310,200 | -1.08% | 3,346,281 | 3,393,484 | 4,262,365 | 4,386,709 | |
Current Liabilities | ||||||
| Short-term Loans | 352,580 | 4.13% | 338,598 | 250,217 | 260,768 | 492,694 |
| Notes Payable | 90,879 | -3.76% | 94,433 | 279,837 | 94,710 | 114,468 |
| Accounts Payable | 460,602 | -17.30% | 556,922 | 420,219 | 597,439 | 629,939 |
| Other Current Liabilities | 707,634 | -13.27% | 815,939 | 719,868 | 1,218,553 | 886,721 |
| 1,611,695 | -10.75% | 1,805,892 | 1,670,140 | 2,171,470 | 2,123,823 | |
| Net Current Assets | 1,698,506 | 10.26% | 1,540,389 | 1,723,344 | 2,090,895 | 2,262,886 |
| Total Assets Less Current Liabilities | 4,550,682 | 3.23% | 4,408,448 | 4,495,882 | 4,632,746 | 4,974,597 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 86,053 | 0 | 170,102 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 193,212 | 0.44% | 192,361 | 204,710 | 374,090 | 603,585 |
| 193,212 | 0.44% | 192,361 | 290,763 | 374,090 | 773,687 | |
Total Equity | ||||||
| Share Capital | 833,842 | 0.00% | 833,842 | 830,982 | 834,722 | 839,883 |
| Reserves | 3,506,996 | 4.20% | 3,365,723 | 3,354,349 | 3,399,614 | 3,335,166 |
| Shareholders' Equity | 4,340,839 | 3.36% | 4,199,565 | 4,185,331 | 4,234,337 | 4,175,049 |
| Non-controlling Interests | 16,631 | 0.66% | 16,522 | 19,789 | 24,320 | 25,860 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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